Collection Agency Services in Nashville

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I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.


There is due and owing by V*I to K.T. the sum of $23,613.00 in respect of goods supplied and invoiced to V*I. The relevant invoices date from December 2010 to June 2011. 26 March 2014 - K.T. wrote to V*I noting the then balance of $30,613.00, attaching a statement of account and threatening proceedings. 31 March 2014 - V*I offered to pay $1,000 a month acknowledging the debt in handwriting on an enclosed cheque. September 2014 - After 7 monthly payments of $1,000, V*I payments ceased in September 2014 leaving a balance of $23,613.00 due and owing. 28 January 2015 - K.T. threatened V*I with proceedings if payments were not reinstated. Relevant invoices and letters can be provided if Burt and Associates are in a position to act for K.T. Regards E.


I am with the management company of a hotel in Williston, North Dakota (GW Hotel) and we are looking for a collection agency to handle two accounts we need to turn over. I am looking for a proposal. The two accounts total roughly $9,000.


I have a client who has failed to pay a debt in over 2 years. I am trying to collect a little more than $20k. I want to find out how your collection work goes. Contact with the client, how you incentivize them to pay and how much it will cost us.